How it works
From company number to checked submission
Six stages. Your team approves everything the system suggests before it is used or sent anywhere.
- Stage 1
Tell us who you are
- Enter your company number and we pull your record from Companies House: status, incorporation date, registered office, SIC codes and filing dates.
- Sole traders and partnerships fill in a short profile instead.
- We read your website and suggest your services, sectors, technologies, clients and past projects. You confirm or reject each one.
- Stage 2
Build your evidence vault
- Upload insurance certificates, accreditations, accounts, policies, case studies and CVs once.
- Every document is labelled with where it came from and when it expires. We warn you 60 days before anything a bid depends on runs out.
- Stage 3
See the tenders that fit
- Every morning we read Find a Tender, Sell2Wales and Public Contracts Scotland, plus NHS sources. Contracts Finder is used for older records.
- The same opportunity published in three places appears once. Changes to deadlines, values and documents are tracked as new versions.
- Each match gets three separate scores (capability, commercial fit and readiness) with the reasons behind them.
- Every source and its status
- Stage 4
Know whether you qualify
- Mandatory requirements are checked against your evidence and listed before any score.
- A bid and no-bid summary sets out capability, eligibility, effort and deadline. We don't guess your chance of winning.
- Stage 5
Write the bid from your evidence
- Upload the tender pack and we extract every requirement, question, word limit and weighting, each linked back to its page.
- A compliance matrix shows what passes, what's missing and what needs a clarification question to the buyer.
- Drafted answers use only verified company facts. Unsupported sentences are flagged and must be fixed before export.
- Follow a worked example
- Stage 6
Export, check and submit
- Fill the authority's own Word and Excel templates without breaking their layout, or produce a branded proposal and an indexed attachment pack.
- A final check covers word limits, missing answers, expired documents and file naming.
- You submit through the buyer's portal. We never submit on your behalf.
Want to see it on your own tenders?
Early access opens to a small group of suppliers first.